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£

 
 

Incoming Resources

 

 

 
 

 

2007

2006

 
 

Voluntary income (donations)

242,942 205,163  
  Investment income 55,327 65,349  
 

Activities for generating funds

16,957 19,355  
 

Income from charitable activities

499,478 481,261  
 

Total incoming resources

814,704

771,128

 
 

 

 

 

 
 

Resources expended

 

 

 
 

Cost of generating funds

38,830

49,345

 
 

Charitable expenditure

720,527

607,900

 
 

Net (outgoing) / incoming resources for the year

55,347

113,883

 
 

 

 

 

 
 

Realised gain on investments

66,108

42,822

 
 

Surplus/(deficit) for the year

121,455

156,705

 
 

 

 

 

 
 

Unrealised gain on investments

93,204

156,070

 
 

Net movement in funds

214,659

312,775

 
 

 

 

 

 
 

Fund balances brought forward

2,716,095

2,356,610

 
  Prior year adjustment  
46,710
 

Balances at end of year

2,930,754

2,716,095

 

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